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17,390 Albanian lekë

Komuna Sauk (3535) → ALBTELEKOM SH.A.

Payment record

Executed08.06.2012
Registered30.05.2012
Invoice12028110012012
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount17,390 Albanian lekë
Invoice description602 Kom.Farke tel. kont.ne vazhdim dt.30.10.2009 fat,muaji maj 2012